| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 321,764 | -8.9% |
| 2Q26 | 340,939 | +3.6% |
| 1Q26 | 296,431 | -14.8% |
| 4Q25 | 324,707 | +3.7% |
| 3Q25 | 353,313 | +3.0% |
| 2Q25 | 329,174 | -13.3% |
| 1Q25 | 347,786 | -16.5% |
| 4Q24 | 313,007 | -1.2% |
| 3Q24 | 342,979 | -6.4% |
| 2Q24 | 379,724 | +14.6% |
| 1Q24 | 416,363 | +22.6% |
| 4Q23 | 316,924 | -4.5% |
| 3Q23 | 366,356 | +14.0% |
| 2Q23 | 331,280 | -9.4% |
| 1Q23 | 339,564 | +1.6% |
| 4Q22 | 331,752 | -13.3% |
| 3Q22 | 321,348 | -13.9% |
| 2Q22 | 365,455 | -19.9% |
| 1Q22 | 334,252 | -37.4% |
| 4Q21 | 382,466 | -6.6% |
| 3Q21 | 373,313 | -8.2% |
| 2Q21 | 456,388 | -4.4% |
| 1Q21 | 533,594 | +22.4% |
| 4Q20 | 409,572 | -1.9% |
| 3Q20 | 406,770 | -2.8% |
| 2Q20 | 477,259 | +14.5% |
| 1Q20 | 435,781 | -0.3% |
| 4Q19 | 417,353 | +7.6% |
| 3Q19 | 418,322 | -6.1% |
| 2Q19 | 416,996 | -4.2% |
| 1Q19 | 437,100 | +0.6% |
| 4Q18 | 387,970 | -3.0% |
| 3Q18 | 445,293 | -1.4% |
| 2Q18 | 435,057 | +4.1% |
| 1Q18 | 434,641 | -8.9% |
| 4Q17 | 400,083 | +6.0% |
| 3Q17 | 451,755 | +1.7% |
| 2Q17 | 417,793 | -1.2% |
| 1Q17 | 476,972 | -9.2% |
| 4Q16 | 377,431 | - |
| 3Q16 | 444,091 | - |
| 2Q16 | 422,684 | - |
| 1Q16 | 525,367 | - |